Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Ramadurga
Type Of Transaction
Expenditures
Activity Code
20115153
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.) (in Rs.)
48,587
Particulars
ಚಂದ್ರಶೇಖರಪುರ ಗ್ರಾಮದ ಎಸ್ ಟಿ ಎಸ್ ಸಿ ಕಾಲೋನಿಯ ಕುಟುಂಬಗಳಿಗೆ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಮಾಡಲು ದಿಬ್ಬದಹಳ್ಳಿ ರಸ್ತೆಯ ಹಳ್ಳದ ಹತ್ತಿರ ಇರುವ ಹಳೆ ಬೋರ್ವೆಲ್ ಹತ್ತಿರ ಹೊಸ ಬೋರ್ವೆಲ್ ಕೊರೆಯಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10784101001361
MEGHARAJA BOREWELLS
48,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:42 PM.